@ReymondO
"Concerning the date of the reversing entries, you're right to question this. The reversing entries should indeed be recorded on the date of the original check (in your case, 7/10/2023). This maintains the accuracy of your financial records for the period when the check was initially issued."
Good grief. Another QB employee that has no understanding of how to reverse stale dated checks. 2023 is closed so do you think reversing the check on 7-10-23 is proper? No, it is not.
